Company Registration Number 05635207 (England and Wales)
ALEXANDER HODGIN JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
ALEXANDER HODGIN JOINERY LIMITED
BALANCE SHEET
AS AT
5 APRIL 2025
05 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
1,957
2,311
Current assets
Stocks
60
50
Cash at bank and in hand
601
322
661
372
Creditors: amounts falling due within one year
(46,163)
(46,333)
Net current liabilities
(45,502)
(45,961)
Total assets less current liabilities
(43,545)
(43,650)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(43,645)
(43,750)
Total equity
(43,545)
(43,650)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ALEXANDER HODGIN JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2025
05 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr Alexander Hodgin
Director
Company Registration No. 05635207